2012-05-21T14:32:45-07:00 2011-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2011-01-01 371168043 MASON CITY AREA NURSING HOME MASO 2174825022 520 NORTH PRICE AVENUE MASON CITY IL 62664 KRAIG KRAUSE 2012-05-16 true Clayton GeorgeCPA 2177351576 2011 2016-02-24 21:20:13Z 4148678 false false X N/A X 1989 IL NURSING HOME OPERATIONS 9 9 128 45 0 15851 25241 3702282 4116195 -35710 7242 0 3682423 4148678 1000 0 0 2522791 2631937 0 4400 1365282 1430795 3889073 4062732 -206650 85946 2508586 2643482 316443 365393 2192143 2278089 NURSING HOME OPERATIONS false false 3521043 4116195 NURSING HOME - SKILLED AND INTERMEDIATE HEALTHCARE 3521043 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 2 0 true 128 true false false false false false false false false false false false 0 false false false false false false false false false false false X 9 9 false true false false false false false true true false false false false true true true true true false false false false IL X HERITAGE OPERATIONS GROUP LLC 3098284361 115 W JEFFERSON BLOOMINGTON IL 61701 X JOAN HARRIS 1.00 X X 0 0 0 BONNIE DUNKER 1.00 X 0 0 0 REV JIM SPRINKEL 1.00 X 0 0 0 ROBERT GRIFFIN 1.00 X 0 0 0 SUZANNE LOWERS 1.00 X 0 0 0 DON SWAAR 1.00 X 0 0 0 DAN SHEPHERD 1.00 X 0 0 0 KAREN DUCKWORTH 1.00 X 0 0 0 KRAIG KRAUSE 1.00 X X 0 0 0 0 false false false PROFESSIONAL THERAPY SERVICES INC 2810 FRANK SCOTT PARKWAY WEST BELLVILLE IL 62223 THERAPY 234565 HERITAGE ENTERPRISES INC 115 W JEFFERSON STE 401 BLOOMINGTON IL 617023188 MANAGEMENT 282042 HEALTHCARE SERVICE CORPORATION PO BOX 1186 CHICAGO IL 606901186 HEALTHCARE 379916 3 25241 25241 NURSING HOME OPERATIONS 623000 1452531 1452531 Fees & Contracts Gov Agencies 623000 2663664 2663664 4116195 7242 7242 0 0 0 0 0 0 0 0 4148678 4116195 7242 0 0 0 0 0 0 2168904 1960739 206034 2131 19510 17636 1855 19 267860 242742 24861 257 175663 155354 19962 347 108000 108000 0 7774 7774 0 0 0 365949 328175 36166 1608 30232 30232 22347 9447 12900 27414 27414 0 98357 93536 4821 3698 3698 0 1462 1462 0 0 118132 111897 6235 99248 92491 6719 38 SUPPLIES 222885 222885 REPAIRS AND MAINTENANCE 76688 73146 3542 NURSING-OTHER 17919 17919 LICENSES AND FEES 40774 40774 FOOD EXPENSE 169020 169020 20896 20896 4062732 3521043 537289 4400 1000 1000 701121 436484 0 165058 605275 0 0 0 41831 46791 14304 16969 3938135 2401172 1585272 1536963 0 0 0 0 0 2508586 2643482 316443 365393 316443 365393 X 2192143 2278089 2192143 2278089 2508586 2643482 85946 X false true false X false false X 7911 8055 14839 15851 25241 71897 3632445 3516812 3703322 3724824 4116195 18693598 0 0 0 3640356 3524867 3718161 3740675 4141436 18765495 0 0 18765495 12326 14631 11301 10252 7242 55752 0 12326 14631 11301 10252 7242 55752 0 0 3652682 3539498 3729462 3750927 4148678 18821247 0.99700 0.99690 0.00300 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71000 71000 3195823 1812636 1383187 671312 588536 82776 1536963 4148678 4062732 85946 85946 4148678 4148678 4148678 4062732 4062732 4062732 SWAAR BROTHERS LAWN & LANDSCAPE GRANDSONS OF DIREC 21450 LANDSCAPING false GENE CONRADY MOWING SPOUSE OF ADMINIST 15420 MOWING THE PROPERTY false (1) GENE CONRADY IS THE SPOUSE OF JOYCE CONRADY, WHO IS THE ADMINISTRATOR OF THE NURSING HOME. JOYCE IS EMPLOYED BY HERITAGE ENTERPRISES, LLC, THE COMPANY THAT MANAGES THE NURSING HOME.(2) SWAAR BROTHERS LAWN AND LANDSCAPING IS OWNED BY THE GRANDSONS OF ONE OF THE DIRECTORS, DON SWAAR. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. KEY EMPLOYEES SIGNED AN ACKNOWLEDGEMENT STATEMENT UPON HIRE THAT THEY WOULD FOLLOW THE ORGANIZATION'S CODE OF ETHICS WHICH INCLUDES DISCLOSING CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE MANAGEMENT COMPANY REVIEWS THE 990 BEFORE IT IS FILED. THE BOARD REVIEWS THE AUDIT THAT WAS USED TO PREPARE THE 990. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company HERITAGE ENTERPRISES INDEPENDENTLY MANAGES MASON CITY AREA NURSING HOME FOR A MANAGEMENT FEE.